Accounts and Audit Committee

Date: Thursday, 28th July 2016

• 28th July 2016 Agendas, 118.79 KB

• 28th July 2016 Minutes, 251.45 KB

• Item 2 - Minutes of last meeting Reports, 238.45 KB
• Item 4 - External Audit - Draft Findings 2016/17 Reports, 296.81 KB
• Item 5 - Going Concern Status Reports, 192.74 KB
• Item 6 - Letter of Representation Reports, 77.67 KB
• Item 7 - Statement of Accounts - 2015/16 (Audited) Reports, 138.18 KB
• Item 7 - Appendix A Reports, 2.55 MB
• Item 8 - Internal Audit - Annual report 2015/16 Reports, 131.61 KB
• Item 8 - Appendix A Reports, 164.08 KB
• Item 10 - Internal Audit 2016/17 - Progress report Reports, 156.97 KB
• Item 10 - Appendix C Reports, 390.51 KB
• Item 11 - Implementation of Internal Audit Recommendations 2016/17 Reports, 230.32 KB
• Item 12 - Managing the Risk of Fraud, Theft and Corruption - Quarterly Report Reports, 147.41 KB
• Item 12 - Appendix A Reports, 15.05 KB
• Item 12 - Appendix B Reports, 12.19 KB
• Item 12 - Appendix C Reports, 20.58 KB
• Item 12 - Appendix D Reports, 2.52 MB
• Item 13 - Corporate Governance - Update on new CIPFA/SOLACE Framework Reports, 99.31 KB
• Item 14 - Treasury Management 2016/17 - Quarter 1 Monitoring Report Reports, 98.88 KB
• Item 14 - Appendices Reports, 31.97 KB